| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -61,000 | +38.6% |
| 2Q26 | 48,000 | +1500.0% |
| 1Q26 | -11,000 | -92.0% |
| 4Q25 | -333,000 | +2138.1% |
| 3Q25 | -44,000 | -137.9% |
| 2Q25 | 3,000 | -98.9% |
| 1Q25 | -137,000 | +1130.2% |
| 4Q24 | -14,879 | -132.6% |
| 3Q24 | 116,000 | +10.2% |
| 2Q24 | 278,000 | +1473.4% |
| 1Q24 | -11,136 | -85.3% |
| 4Q23 | 45,651 | -118.6% |
| 3Q23 | 105,243 | -430.1% |
| 2Q23 | 17,669 | -115.1% |
| 1Q23 | -75,669 | -61.7% |
| 4Q22 | -245,405 | +41.4% |
| 3Q22 | -31,881 | -57.9% |
| 2Q22 | -116,652 | +23.3% |
| 1Q22 | -197,483 | -28.8% |
| 4Q21 | -173,605 | +77.7% |
| 3Q21 | -75,723 | -195.2% |
| 2Q21 | -94,602 | -159.6% |
| 1Q21 | -277,398 | -1040.2% |
| 4Q20 | -97,688 | -178.7% |
| 3Q20 | 79,530 | -61.4% |
| 2Q20 | 158,815 | -55.5% |
| 1Q20 | 29,505 | -85.0% |
| 4Q19 | 124,091 | +43.4% |
| 3Q19 | 206,112 | +7.4% |
| 2Q19 | 356,620 | +79.6% |
| 1Q19 | 196,645 | +19.9% |
| 4Q18 | 86,548 | -35.9% |
| 3Q18 | 191,880 | -1.1% |
| 2Q18 | 198,566 | -29.1% |
| 1Q18 | 164,026 | -25.4% |
| 4Q17 | 134,940 | -2654.7% |
| 3Q17 | 194,012 | -7.5% |
| 2Q17 | 279,970 | - |
| 1Q17 | 219,771 | - |
| 4Q16 | -5,282 | - |
| 3Q16 | 209,848 | - |